XML 17 R7.htm IDEA: XBRL DOCUMENT v3.20.2
STATEMENT OF CONSOLIDATED CHANGES IN EQUITY AND NONCONTROLLING INTEREST (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Paid-In Capital
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
APACHE SHAREHOLDERS’ EQUITY (DEFICIT)
Noncontrolling Interests
Noncontrolling interests, Egypt
Noncontrolling interests, Altus
Altus Preferred Unit limited partners
Beginning balance at Dec. 31, 2018                     $ 0
Increase (Decrease) In Redeemable Noncontrolling Interest [Roll Forward]                      
Issuance of Altus Preferred Units                     517
Net income attributable to Altus Preferred Unit limited partners                     4
Ending balance at Jun. 30, 2019                     521
Beginning balance at Dec. 31, 2018 $ 8,812 $ 260 $ 12,106 $ (2,048) $ (3,192) $ 4 $ 7,130 $ 1,682      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss attributable to common stock (407)     (407)     (407)        
Net income (loss) attributable to noncontrolling interest                 $ 87 $ (2) 4
Distributions to noncontrolling interest - Egypt (164)             (164)      
Common dividends (188)   (188)       (188)        
Other 16 1 13   2   16        
Ending balance at Jun. 30, 2019 8,154 261 11,931 (2,455) (3,190) 4 6,551 1,603      
Beginning balance at Mar. 31, 2019                     0
Increase (Decrease) In Redeemable Noncontrolling Interest [Roll Forward]                      
Issuance of Altus Preferred Units                     517
Net income attributable to Altus Preferred Unit limited partners                     4
Ending balance at Jun. 30, 2019                     521
Beginning balance at Mar. 31, 2019 8,609 261 12,009 (2,095) (3,190) 4 6,989 1,620      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss attributable to common stock (360)     (360)     (360)        
Net income (loss) attributable to noncontrolling interest                 43 (3) 4
Distributions to noncontrolling interest - Egypt (57)             (57)      
Common dividends (94)   (94)       (94)        
Other 16   16       16        
Ending balance at Jun. 30, 2019 8,154 261 11,931 (2,455) (3,190) 4 6,551 1,603      
Beginning balance at Dec. 31, 2019 555                   555
Increase (Decrease) In Redeemable Noncontrolling Interest [Roll Forward]                      
Net income attributable to Altus Preferred Unit limited partners                     37
Ending balance at Jun. 30, 2020 592                   592
Beginning balance at Dec. 31, 2019 4,465 261 11,769 (5,601) (3,190) 16 3,255 1,210      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss attributable to common stock (4,866)     (4,866)     (4,866)        
Net income (loss) attributable to noncontrolling interest                 (162) (9) 37
Distributions to noncontrolling interest - Egypt (40)             (40)      
Common dividends (19)   (19)       (19)        
Other (5) 1 (6)   1 (1) (5)        
Ending balance at Jun. 30, 2020 (636) 262 11,744 (10,467) (3,189) 15 (1,635) 999      
Beginning balance at Mar. 31, 2020                     573
Increase (Decrease) In Redeemable Noncontrolling Interest [Roll Forward]                      
Net income attributable to Altus Preferred Unit limited partners                     19
Ending balance at Jun. 30, 2020 592                   592
Beginning balance at Mar. 31, 2020 (228) 262 11,747 (10,081) (3,189) 15 (1,246) 1,018      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss attributable to common stock (386)     (386)     (386)        
Net income (loss) attributable to noncontrolling interest                 $ (11) $ 0 $ 19
Distributions to noncontrolling interest - Egypt (8)             (8)      
Common dividends (9)   (9)       (9)        
Other 6   6       6        
Ending balance at Jun. 30, 2020 $ (636) $ 262 $ 11,744 $ (10,467) $ (3,189) $ 15 $ (1,635) $ 999